Purchase Order SPE8E519V1420
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Triman Industries Inc., a for-profit organization based in Morristown, New Jersey. The contract, valued at $61,515.00, is for the delivery of two units of laminated glass (NSN 9340012220539) to the DLA Distribution facility in San Joaquin. The contract has an ultimate completion date of August 31, 2026, and was awarded on March 27, 2025. The original solicitation was an electronic Request for...
- The Defense Logistics Agency Troop Support Construction and Equipment has awarded a firm fixed-price purchase order valued at $122,483.40 to Hawkins Glass Wholesalers, LLC for the procurement of laminated glass products (NSN 9340011853757). This Total Small Business set-aside contract, awarded on July 21, 2025, requires delivery of 1,532 units of laminated glass to DLA Distribution location W1A8 within 144 days of order. The solicitation, posted on July 9, 2025, sought qualified small business...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $110,239.20, is for the delivery of 720 units of laminated glass (National Stock Number 9340011714428) to DLA Distribution in Apollo Beach, Florida. The original solicitation was set aside for SDVOSBs and was issued on March 15, 2020,...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm-fixed price purchase order contract to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide laminated glass, NSN 9340011714428. The $106,602.60 contract has a completion date of August 28, 2019 and was awarded on January 29, 2019 under a Service-Disabled Veteran-Owned Small Business set-aside solicitation posted on November 1, 2018. Global Logistics...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified HUBZone small business, for the delivery of plastic sheets. The total ceiling value of the contract is $76,243.14 and the ultimate completion date is December 1, 2017. The contract was awarded on a non-set-aside basis through an existing contract vehicle, likely a General Services Administration (GSA)...
- This $672,000.00 firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to JBL System Solutions LLC, a service-disabled veteran-owned small business (SDVOSB) located in Halethorpe, Maryland. The contract is for the delivery of 2,600 units of laminated glass, National Stock Number 9340011714428, to the DLA Distribution San Joaquin within 220 days of award. This requirement was originally solicited as a total small business set-aside. JBL System Solutions is a prime...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company, for the delivery of 545 units of GLASS,LAMINATED (NSN 9340011714428) to the DLA Distribution San Joaquin facility. The potential value of the contract is $102,087.40, with a completion date of June 14, 2023. The contract was awarded on a full and open competition basis with no set-aside...
- This federal contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Hawkins Glass Wholesalers, L.L.C., a small business manufacturer and supplier of glass products and transparent armor materials based in Lorton, Virginia. The contract, valued at $159,940.00, is for the delivery of 2,000 units of laminated glass (NSN 9340011853757) to support the agency's mission requirements. The contract is a firm fixed-price purchase order with a performance period through...
- <p>This is a firm fixed-price purchase order awarded by the Defense agency Construction and Equipment to Vision Blocks Inc., a self-certified small disadvantaged business, woman-owned small business, and manufacturer of goods. The contract, valued at $76,815.20, is for the delivery of laminated glass (GLASS,LAMINATED) and has a period of performance ending on March 30, 2018. The contract was awarded on November 16, 2017 and does not have a set-aside designation.</p>
- This is a $65,000.00 purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in Dowagiac, Michigan. The contract is for the procurement of 13 units of Silica Glass Cloth under National Stock Number 4235015410651, with delivery required to the DLA Distribution San Diego facility within 164 days. This is a firm fixed-price contract that was set aside for small businesses. The...
This is a $157,933.73 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified HUBZone small business. The contract is for the delivery of GLASS, LAMINATED (NSN 9340011853757) to the DLA Distribution Center in San Joaquin, California. The original solicitation was a request for quotation (RFQ) set aside for total small business participation, with a posting date of January 24, 2019 and a due date of February 4, 2019. The contract has a period of performance through September 30, 2019. Integrity Corporation, Inc. is a veteran-owned, service-disabled veteran-owned small business that provides a range of products and services to various federal agencies, including the FBI, Air Force, Coast Guard, and Army Corps of Engineers, often through GSA Schedule contracts and other existing contract vehicles.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
GLASS, LAMINATED | SPE8E519T1522 | Defense Logistics Agency Troop Support Medical | Solicitation 1/1 | 1/23/19, 7:12 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Terminate for Convenience | ($4k) | 12/5/19 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 8/12/19 | |
| Not listed | Not listed | $161.9k | 2/11/19 |